In partnership with Irish Tax Institute
with speakers:
Damien Flanagan, KPMG & Ronan Finn, PwC
Topic:
- Knowledge development box
- R&D tax credit claims
- R&D audits and compliance
- Interventions
- Transfer pricing
Are you comfortable with the scope and operation of the Knowledge Development Box? Our expert speaker will guide you through what property qualifies and the mechanics of the modified nexus approach by using practical worked examples. You will also receive detailed analysis of the R&D tax credit regime including advice on handling an R&D audit.
The second half of the seminar will take a hands-on approach to guiding you through Transfer Pricing, ensuring that you will have solid grounding in the transfer pricing analysis, business models and entity characterisations. Our expert speakers will also share their everyday insights on transfer pricing audits and dispute resolutions.